- Beacon Hill Staffing Group, LLC (Coppell, TX)
- …contractor performance, including reporting and status of deliverables.Maintain an audit file for each contract, including the original contract, correspondence, ... vendor agreements and other documents as needed.Communicate effectively with internal teams, customers, vendors, and outside counsel as required.Make recommendations… more
- GXO (Plano, TX)
- …experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in ... is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed...This position will report into the Global IT Senior Manager . Pay, benefits and more.We are eager to attract… more
- Globe Life Inc. (Mckinney, TX)
- Financial Ops Audit Manager (Hybrid) Primary Duties &...join the team! Under the direction of Head of Internal Audit , you will be responsible for ... Better. Role Overview: Could you be our next FinOps Audit Manager ? Globe Life is looking for...assisting in the execution of the annual internal audit plan, development of … more
- Capstone Logistics, LLC (Dallas, TX)
- Shift: Compensation:$75,000Operations Manager Dallas, TX Schedule: Multiple Shifts Available Salary: $75,000 base with additional bonus potential People want to work ... what it takes? We are looking for an Operations Manager to join our team and be part of...daily work logs and transmission of same to corporate Audit of daily labor and billing reports Ensure customer… more
- Colonial Savings (Fort Worth, TX)
- …branch's marketing plan and make recommendations to the Retail Bank Ops Manager as appropriate.Ensure audit compliance and procedure quality control.Ensure that ... The Banking Center Manager is responsible for the administration and efficient...resolving inquiries and providing managerial support; participates in various internal committees assigned.Maintain knowledge of security and safety policies… more
- Stellantis Financial (Dallas, TX)
- …and Responsibilities include the following. Personal career growth work with Underwriting Manager to map a development plan tailored to your personal career goals. ... of dealers to the final product Final review of loan documentation and take-over audit prior to loan funding Periodic account reviews and maintenance Ad hoc projects… more
- GXO (Dallas, TX)
- …expense related fraud. A CFE is a plusDrafting and performing a compliance audit plan from internal procedures, highlighting risky areasUnderstand conflicts of ... interest and how to respond to reported said mattersWe engineer faster, smarter, leaner supply chains. #LI-JM4#LI-JM4GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage… more
- Creative Financial Staffing (Plano, TX)
- …and delegate responsibilities Ensure timely and accurate completion of annual PCAOB Audit Design and implement internal controls and accounting policies Adapt ... Accounting Manager Our client is a portfolio company that...Liaise with auditors and support the annual financial statement audit process Conduct financial analyses and provide ad hoc… more
- Capstone Logistics, LLC (Fort Worth, TX)
- Shift: Compensation:CompetitiveSite Manager Fort Worth, TX Shift: Monday-Friday 6:00 AM-Until work completed Salary: $80,000 / Annually Capstone is a North American ... transportation costs. We are looking for a Warehouse Site Manager to join our team and be part of...daily work logs and transmission of same to corporate Audit of daily labor and billing reports Ensure customer… more
- Toyota (Plano, TX)
- …condition through risk prioritization Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers ... closely with other technology teams.Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative and agile… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:**… more
- US Bank (Irving, TX)
- … Audit Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares ... within our Technology and Operations Services Team as a Audit Project Manager . This role will align...members to ensure engagements are completed in conformance with internal audit policies and procedures + Work… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Sabre (Dallas, TX)
- …advisor to management and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you are a systems thinker who will manage ... hotel and travel agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits,… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Technology Audit team....regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Elevance Health (Grand Prairie, TX)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- Robert Half Finance & Accounting (Dallas, TX)
- … audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in Accounting Software Systems * ... industry, based in Dallas, Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and documenting financial, operational,… more
- US Bank (Dallas, TX)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …Capital Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
